2011-02-17T07:32:05-08:00 2010-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2009-07-01 371453409 The Menninger Clinic MENN 7132755000 2801 Gessner Drive Houston TX 77080 Kenneth Klein 2011-02-17 Jody Blazek 7134395739 X 2009 2016-02-24 21:20:13Z Ian Aitken 2801 Gessner Dr Houston TX 77080 33961377 false false X www.menningerclinic.com X 2002 TX The Menninger Clinic provides specialty inpatient psychiatric hospital services that include programs for adults, young adults, and adolescents using evidence-based, contemporary, and psychodynamic treatment approaches. 14 14 396 0 2984879 1174453 33575268 32785400 1470 1524 0 36561617 33961377 0 0 22024391 19539845 0 0 17071919 15952165 39096310 35492010 -2534693 -1530633 9689934 12619271 8187593 12647563 1502341 -28292 Menninger is a world leader in psychiatric treatment, research and education. false false 17653001 9389597 The Menninger Clinic provides specialty inpatient psychiatric hospital services that include programs for adults, young adults, and adolescents using evidence-based, contemporary,and psychodynamic treatment approaches. 3413583 7815590 HOPE Adult Program - offers individualized treatment for adults from 18 to mid-60's with mental illness that has substantially compromised their quality of life or become unmanageable or unresponsive to outpatient treatment. The program is designed for men and women with personality disorders (borderline, narcissism, dependent, passive-aggressive), posttraumatic stress disorder, long-standing mood disorders (depression, manic depression, bipolar disorder), anxiety disorders (generalized and phobic-specific) and psychotic disorders (schizophrenia, schizoaffective). Patients may also suffer from coexisting disorders including substance abuse and other addictions. 3257480 7141003 The PIC Program treats men and women in business ownership, upper management, medicine, sports, law, entertainment, education and other high-performance fields who are experiencing difficulty managing their career and relationships because of psychiatric disorder, addiction, demands and stressors. The clinical team specializes in the issues of professionals. Members of the team offer valuable perspectives to understanding, diagnosing and treating the needs of the professional, as well as his/her immediate family. The program is designed for professionals who have been in treatment elsewhere, but have not made the desired progress and are experiencing: depressive disorders, anxiety or panic dosorders, addictive disorders, including gambling, sexual compulsivity, drug and alcohol addiction, compulsive spending or financial addiction, or Internet addiction, dual disorders (both psychiatric and addictive disorders), personality disorders, professional boundary violations, impulsive or disruptive behavior, anger or self-injury history, impaired concentration and memory, burnout and stress, career decisions and transitions, disciplinary action or loss of license, impaired ability to skillfully and safely perform job tasks. In addition, PIC offers Professional Assessments. 3209854 8439210 27533918 true true false false false false false false false true true false true false false false false false false false false true false false true false false false false false false false false false false false false false false false false true true false false true 34 0 true 396 true false false false false false false false false false false false 0 false false false false false false false false 14 14 false false true false true true false true true false false false true true true true true true true true false false X Kenneth Klein 7132755000 2801 Gessner Drive Houston TX 77080 William J Resnick 1.00 X 0 0 0 Susan Hardesty 40.00 X 210830 0 0 Shawna Morris 36.00 X 216740 0 12799 Rozanna Davis thru 71509 40.00 X 149794 0 11011 Robert C Wilson III 1.00 X 0 0 0 Richard L Munich 1.00 X 0 0 0 Philip J Burguieres 1.00 X X 0 0 0 Pamela Greene 40.00 X 171538 0 23287 Norman C Schultz 1.00 X X 0 0 0 Mohammad Karim 0. X 119262 0 12054 Maureen Hackett 1.00 X 0 0 0 Mary Mahoney 40.00 X 108868 0 6472 Marc J Shapiro 1.00 X 0 0 0 Larry Denoyer 36.00 X 155819 0 22913 Kenny Klein 04-0610 36.00 X 0 0 0 Judson W Robinson III 1.00 X 0 0 0 Juanice Colwell 40.00 X 125596 0 20611 John Oldham 20.00 X 241709 0 0 John McKelvey 1.00 X X 0 0 0 Jerry R Grammer 1.00 X 0 0 0 Jan Anderson 40.00 X 112147 0 13881 James P Fox 07-1109 36.00 X 221856 0 20566 James Murphy 4.00 X 0 38654 0 Ian Aitken 32.00 X 351276 0 40140 Harvey Kurzweil 1.00 X X 0 0 0 Elizabeth C Poster 1.00 X 0 0 0 Anand Pandya 1.00 X 0 0 0 Alberta B Blecke 1.00 X 0 0 0 2185435 38654 183734 14 false true false Tellepsen Builders 777 Benmar Suite 400 Houston TX 77060 General Contractors 722136 Quest Diagnostics P O Box 841725 Dallas TX 75284 Lab diagnostics 242851 Kirksey Architecture 6909 Portwest Dr Houston TX 77024 Architect 1313144 Insource Tech Corp 450 Gears Rd Suite 600 Houston TX 77067 Info Technology 1516641 Fulbright & Jaworski 1301 McKinney Suite 5100 Houston TX 77010 Legal services 145862 7 1105529 68924 1174453 Patient services 621990 32543000 32543000 Management fees 561000 242400 242400 32785400 1524 1524 0 0 0 0 0 0 0 0 33961377 32785400 1524 0 0 0 0 1706699 1706699 0 13109259 10787417 2321842 300528 239175 61353 3252116 2615365 636751 1171243 1045039 126204 0 166000 166000 42500 42500 0 0 0 0 85179 85179 472599 262066 210533 1505366 1023649 481717 0 1637555 1396651 240904 212427 43592 168835 0 81026 12333 68693 437056 437056 0 1540195 1540195 533999 367463 166536 Uncollectible amounts 655676 655676 Medical supplies 1171938 1000266 171672 Medical personnel 7410649 6545031 865618 0 35492010 27533918 7958092 0 44508 41302 163722 1467699 0 609465 657366 0 0 0 131174 131473 570900 536040 18294125 8603984 8076177 9690141 0 0 0 0 93988 95250 9689934 12619271 3234423 3415284 4953170 9232279 8187593 12647563 X 1491302 -28292 11039 1502341 -28292 9689934 12619271 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17328323 152589 2000351 19481263 21438959 158378 -4269014 17328323 1.00000 false true true 4800933 3902471 898462 13493192 4701513 8791679 9690141 Patient deposits and refunds payable 577299 Due to Menninger Clinic Foundation 8654980 9232279 33961377 35492010 -1530633 4032809 4032809 2502176 40264065 7650617 7650617 32613448 1347929 1347929 33961377 37761889 3617808 3617808 34144081 1347929 1347929 35492010 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $1105529 Management fee paid to Clinic by Fd $242400 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses of Menninger Clinic Fndn $3926993 Investment management fees of MCF $-325553 Direct donor benefits of MCF $16368 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Clinic from Foundation $1105529 Management fee paid to Clinic by Fd $242400 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of Menninger Clinic Fndn $6088843 Unrealized investment gains of MCF $1870959 Direct donor benefits of MCF $16368 Investment management fees of MCF $-325553 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in net assets of Menninger Clinic Fndn. $4032809 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Earnings on endowment funds are used to carry out the Menninger Clinic's mission of providing charitable support for clinical and educational purposes. true true true X false true true true true false false 1 30 1150239 1150239 0.03240 1 30 1150239 1150239 0.03240 2 145 31655 31655 0.00090 2 145 31655 31655 0.00090 3 175 1181894 1181894 0.03330 true 655676 true true The Menninger Clinic

2801 Gessner Drive Houston TX 77080

X Freestanding psychiatric hospital The amount of bad debt expense recorded each period and the resulting adequacy of the allowance at the end of each period are determined using a combination of historical loss experience and customer-by-customer analysis of accounts receivable balances each period. The organization only has one facility. Annual community needs assessment reports from local agencies, leadership and participation in trade organizations, internal customer service and satisfaction data and market analysis through business development department. Information is posted on website and available through the Menninger access center. Local, regional, and national patients suffering from mental illness who qualify according to the admission criteria. There are no geographic or demographic limitations for our service area. N/A Continuing education programs in the local, regional, and national market and clinical presentations; active membership and/or leadership in trade organizations. N/A X X X X true false false false false false false false false false Susan Hardesty 210830 210830 Shawna Morris 216740 11127 1672 229539 Rozanna Davis thru 71509 149794 5326 5685 160805 Pamela Greene 171538 8511 14776 194825 Larry Denoyer 155819 8200 14713 178732 John Oldham 241709 241709 James P Fox 07-1109 221856 11506 9060 242422 Ian Aitken 351276 24650 15490 391416 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See above process followed for individuals described in question 15b. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual disclosure by members of the board of directors of any potential conflict of interest is required. Review of accounting transactions and contractual agreements for potential instances of conflict of interest is conducted. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The CEO and Treasurer/CFO review the Form 990 prior to providing a copy to the entire board and filing with the IRS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Menninger Foundation and Baylor College of Medicine are the sole Members of the Clinic. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The bylaws of the Clinic were amended effective July 1, 2008. The changes include: named Members of the Clinic, the number of authorized Clinic board seats and naming of the Clinic as the sole Member of its related Foundation, which was renamed from MBM Foundation to The Menninger Clinic Foundation. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: The Menninger Clinic provides specialty inpatient psychiatric hospital services that include programs for adults, young adults, and adolescents using evidence-based, contemporary,and psychodynamic treatment approaches. The Menninger Clinic Foundation 2801 Gessner Drive Houston TX 77080 810588012 Mental Health TX 501(c)(3) 509(a)(1) N/A Menninger Foundation 2801 Gessner Drive Houston TX 77080 480543752 Mental Health KS 501(c)(3) 509(a)(1) N/A The Menninger Clinic Incorporated 2801 Gessner Drive Houston TX 77080 481036668 Mental Health KS 501(c)(3) 170b1(A)(iii) N/A Menninger Corporation 2801 Gessner Drive Houston TX 77080 481034325 Mental health KS N/A C corp false false true false false false false false false false true false false true false true false false The Menninger Clinic Foundation k 242400 The Menninger Clinic Foundation c 1105529